6980 Student Aid Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
5755
 Financial Aid Grants Program
$1,951,715
$2,101,637
$2,270,574
9900100
 Administration
3,464
3,849
3,856
9900200
 Administration - Distributed
- 3,464
- 3,849
- 3,856
Total Expenditures (All Programs)
$1,951,715
$2,101,637
$2,270,574

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
5755
 Financial Aid Grants Program
74.1
64.5
64.5
9900100
 Administration
28.5
32.5
32.5
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
102.6
97.0
97.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,538,996 $ 1,563,871 $ 1,428,162
0890 Federal Trust Fund 14,747 - -
0954 Student Loan Authority Fund 5,781 - -
0995 Reimbursements 392,191 535,848 840,494
3263 College Access Tax Credit Fund - 1,918 1,918
Total Expenditures (All Funds) $1,951,715 $2,101,637 $2,270,574